Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_100524APB_FTO_53064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-004-001/1213
(BUKBUKA) 		3401004000NRG25Z100520240219498 10/05/2024 AASHA TIRKEY 3401004WL009841 AASHA TIRKEY 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 Aasha Tirkey FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-020-001/1684
(RAY) 		3401004000NRG25Z100520240219838 10/05/2024 KURBAN ANSARI 3401004WL009843 KURBAN ANSARI 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 Kurban Ansari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG25Z100520240219541 10/05/2024 LAXMI DEVI 3401004WL009841 LAXMI DEVI 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1061
(CHURI SOUTH) 		3401004000NRG25Z100520240219542 10/05/2024 USHA KUMARI 3401004WL009841 USHA KUMARI 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 YASHODA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG25Z100520240219543 10/05/2024 SURAJ NAYAK 3401004WL009841 SURAJ NAYAK 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1717
(CHURI SOUTH) 		3401004000NRG25Z100520240219545 10/05/2024 PRAMILA DEVI 3401004WL009841 PRAMILA DEVI 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 PRAMILA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401004000NRG25Z100520240219547 10/05/2024 DHANESHWARI DEVI 3401004WL009841 DHANESHWARI DEVI 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG25Z100520240219550 10/05/2024 VISHAL KUMAR YADAV 3401004WL009841 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 10/05/2024 S61729695 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
9 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG25Z100520240219479 10/05/2024 ROPAN MAHATO 3401004WL009841 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/610
(BAMNE) 		3401004000NRG25Z100520240219489 10/05/2024 PRAKASH MAHTO 3401004WL009841 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 PRAKASH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG25Z100520240219490 10/05/2024 BINOD MAHTO 3401004WL009841 BINOD MAHTO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 BINOD MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG25Z100520240219491 10/05/2024 BISHESWAR MAHATO 3401004WL009841 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 BISHESHWAR MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG25Z100520240219492 10/05/2024 SUJEET MAHTO 3401004WL009841 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 SUJEET MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/1918
(BAMNE) 		3401004000NRG25Z100520240219494 10/05/2024 Dipmala Devi 3401004WL009841 Dipmala Devi 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 DIPMALA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG25Z100520240219693 10/05/2024 Bablu Kumar Mahto 3401004WL009842 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 BABLU KUMAR MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG25Z100520240219696 10/05/2024 ASHA DEVI 3401004WL009842 ASHA DEVI 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 ASHA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG25Z100520240219702 10/05/2024 DILESHWAR KUMAR 3401004WL009842 DILESHWAR KUMAR 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 DILESHWAR KUMAR BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG25Z100520240219495 10/05/2024 GITA DEVI 3401004WL009841 GITA DEVI 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 GEETA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG25Z090520240214572 10/05/2024 GOBIND KR GAUTAM 3401004WL009559 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG25Z100520240219496 10/05/2024 SURENDRA MAHATO 3401004WL009841 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG25Z090520240214504 10/05/2024 TEKLAL MAHTO 3401004WL009557 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG25Z090520240214577 10/05/2024 BIRJU MAHTO 3401004WL009559 BIRJU MAHTO 00048 BKID0004982 162 162 Processed 10/05/2024 S61729695 BIRJU MAHTO CANARA BANK(508532)
SubTotal 2268 2268
23 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG25Z100520240219476 10/05/2024 HARISHANKAR KUMAR 3401004WL009841 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 10/05/2024 S61729695 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
24 KHELARI JH-01-024-004-002/1707
(CHURI SOUTH) 		3401004000NRG25Z100520240219544 10/05/2024 NIRASO DEVI 3401004WL009841 NIRASO DEVI 00048 BKID0007220 162 162 Processed 10/05/2024 S61729695 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
25 KHELARI JH-01-004-002-001/166
(BAMNE) 		3401004000NRG25Z100520240219477 10/05/2024 MANTU MOCHI 3401004WL009841 MANTU MOCHI 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 MANTU MOCHI S O JATRU MOCHI CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG25Z100520240219480 10/05/2024 KANCHAN MAHTO 3401004WL009841 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 KANCHAN MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG25Z100520240219481 10/05/2024 SARSWATI DEVI 3401004WL009841 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 SARASWATI DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG25Z100520240219482 10/05/2024 KIRAM KUMARI 3401004WL009841 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 KIRAN KUMARI CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG25Z100520240219483 10/05/2024 MANOJ KUMAR 3401004WL009841 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 MANOJ KUMAR CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG25Z100520240219486 10/05/2024 Bhola Mahto 3401004WL009841 Bhola Mahto 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 BHOLA MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/525
(BAMNE) 		3401004000NRG25Z100520240219487 10/05/2024 Shiv Kumar Mahto 3401004WL009841 Shiv Kumar Mahto 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 SHIV KUMAR MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG25Z100520240219694 10/05/2024 DHANESHWAR MAHTO 3401004WL009842 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 DHANESHWAR MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG25Z090520240214501 10/05/2024 SUSHMA DEVI 3401004WL009557 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 SUSHMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG25Z090520240214502 10/05/2024 BIMLA DEVI 3401004WL009557 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 BIMLA DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG25Z090520240214503 10/05/2024 SIMA DEVI 3401004WL009557 SIMA DEVI 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 SIMA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG25Z090520240214505 10/05/2024 NIRASO DEVI 3401004WL009557 NIRASO DEVI 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 NIRASO DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-020-001/165
(RAY) 		3401004000NRG25Z100520240219837 10/05/2024 RAKIB KHAN 3401004WL009843 RAKIB KHAN 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 Rakib Khan FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG25Z100520240219705 10/05/2024 PREM KUMAR RAM 3401004WL009842 PREM KUMAR RAM 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-020-001/2947
(RAY) 		3401004000NRG25Z100520240219840 10/05/2024 SAMSUN KHATOON 3401004WL009843 SAMSUN KHATOON 00078 CNRB0001902 162 162 Processed 10/05/2024 S61729695 Samsun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
40 KHELARI JH-01-004-002-001/1821
(BAMNE) 		3401004000NRG25Z100520240219478 10/05/2024 MAHENDRA KUMAR MAHTO 3401004WL009841 MAHENDRA KUMAR MAHTO 00078 CNRB0002869 162 162 Processed 10/05/2024 S61729695 MAHENDRA KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
41 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG25Z100520240219484 10/05/2024 Pratima Kumari 3401004WL009841 Pratima Kumari 00165 IBKL0001523 162 162 Processed 10/05/2024 S61729695 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
42 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG25Z100520240219488 10/05/2024 Fuleshwar Mahto 3401004WL009841 Fuleshwar Mahto 00354 PUNB0109000 162 162 Processed 10/05/2024 S61729695 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
43 KHELARI JH-01-004-020-001/2247
(RAY) 		3401004000NRG25Z100520240219839 10/05/2024 PRAMOD KUMAR YADAV 3401004WL009843 PRAMOD KUMAR YADAV 00354 PUNB0109000 162 162 Processed 10/05/2024 S61729695 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-020-001/2906
(RAY) 		3401004000NRG25Z100520240219707 10/05/2024 NANKA RAM 3401004WL009842 NANKA RAM 00354 PUNB0109000 162 162 Processed 10/05/2024 S61729695 Nanka Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
45 KHELARI JH-01-024-004-002/2297
(CHURI SOUTH) 		3401004000NRG25Z100520240219549 10/05/2024 PUSHPA DEVI 3401004WL009841 PUSHPA DEVI 00354 PUNB0975900 162 162 Processed 10/05/2024 S61729695 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
46 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG25Z100520240219485 10/05/2024 Chandan Kumar Mahto 3401004WL009841 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 10/05/2024 S61729695 CHANDAN KUMAR MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG25Z100520240219695 10/05/2024 URMILA KUMARI 3401004WL009842 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 10/05/2024 S61729695 MS URMILA KUMARI STATE BANK OF INDIA(508548)
48 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG25Z100520240219697 10/05/2024 JASODA DEVI 3401004WL009842 JASODA DEVI 00415 SBIN0014343 162 162 Processed 10/05/2024 S61729695 MR JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
49 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG25Z100520240219546 10/05/2024 SAMUNDRA NAYAK 3401004WL009841 SAMUNDRA NAYAK 00468 UBIN0539961 162 162 Processed 10/05/2024 S61729695 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG25Z100520240219548 10/05/2024 KAUSHILYA DEVI 3401004WL009841 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 10/05/2024 S61729695 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
SubTotal 324 324
51 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG25Z100520240219687 10/05/2024 GANESH SAW 3401004WL009842 GANESH SAW 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1917
(BAMNE) 		3401004000NRG25Z100520240219493 10/05/2024 Raghubir Thakur 3401004WL009841 Raghubir Thakur 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Raghubir Thakur FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/2045
(BAMNE) 		3401004000NRG25Z100520240219688 10/05/2024 ramlal kumar 3401004WL009842 ramlal kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 RAMLAL MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-002/2046
(BAMNE) 		3401004000NRG25Z100520240219689 10/05/2024 Krishna kumar 3401004WL009842 Krishna kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/2047
(BAMNE) 		3401004000NRG25Z100520240219690 10/05/2024 Birendra kumar 3401004WL009842 Birendra kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Birendra Kumar FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/2049
(BAMNE) 		3401004000NRG25Z100520240219691 10/05/2024 sunita kumari 3401004WL009842 sunita kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/2053
(BAMNE) 		3401004000NRG25Z100520240219692 10/05/2024 Bilendra mahto 3401004WL009842 Bilendra mahto 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Bilendra Mahto FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG25Z100520240219698 10/05/2024 RINA DEVI 3401004WL009842 RINA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rina Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG25Z100520240219699 10/05/2024 SONA DEVI 3401004WL009842 SONA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sona Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG25Z100520240219700 10/05/2024 KAILA MAHTO 3401004WL009842 KAILA MAHTO 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG25Z100520240219701 10/05/2024 JHANAWA DEVI 3401004WL009842 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-003/1300
(BAMNE) 		3401004000NRG25Z100520240219703 10/05/2024 SANDEEP KUMAR 3401004WL009842 SANDEEP KUMAR 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-003/1400
(BAMNE) 		3401004000NRG25Z090520240214573 10/05/2024 Pradeep Kumar 3401004WL009559 Pradeep Kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-003/1403
(BAMNE) 		3401004000NRG25Z090520240214574 10/05/2024 Pawan Mahto 3401004WL009559 Pawan Mahto 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Pawan Mahto FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-003/1404
(BAMNE) 		3401004000NRG25Z090520240214575 10/05/2024 Yogendra Kumar Mahto 3401004WL009559 Yogendra Kumar Mahto 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Yogendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-003/1450
(BAMNE) 		3401004000NRG25Z090520240214576 10/05/2024 Rina Kumari 3401004WL009559 Rina Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rina Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/1168
(BUKBUKA) 		3401004000NRG25Z100520240219497 10/05/2024 CHINTA KUMARI 3401004WL009841 CHINTA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Chinta Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-004-001/1581
(BUKBUKA) 		3401004000NRG25Z100520240219499 10/05/2024 KAUSAR KHATUN 3401004WL009841 KAUSAR KHATUN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Kausar Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-004-001/1993
(BUKBUKA) 		3401004000NRG25Z100520240219500 10/05/2024 IMTIYAZ ANSARI 3401004WL009841 IMTIYAZ ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Imtiyaz Ansari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-004-001/2034
(BUKBUKA) 		3401004000NRG25Z100520240219501 10/05/2024 FIRDOS ALAM 3401004WL009841 FIRDOS ALAM 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Firdos Alam FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-004-001/2117
(BUKBUKA) 		3401004000NRG25Z100520240219502 10/05/2024 DEV KUMAR DAS 3401004WL009841 DEV KUMAR DAS 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Dev Kumar Das FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-004-001/2237
(BUKBUKA) 		3401004000NRG25Z100520240219503 10/05/2024 ARYAN KUMAR CHOUDHARY 3401004WL009841 ARYAN KUMAR CHOUDHARY 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Aryan Kumar Choudhary FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-004-001/2279
(BUKBUKA) 		3401004000NRG25Z100520240219504 10/05/2024 SHIFA PRAWEEN 3401004WL009841 SHIFA PRAWEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shifa Praween FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-004-001/2284
(BUKBUKA) 		3401004000NRG25Z100520240219505 10/05/2024 ARMAN ANSARI 3401004WL009841 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Arman Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-004-001/2285
(BUKBUKA) 		3401004000NRG25Z100520240219506 10/05/2024 SALMAN ANSARI 3401004WL009841 SALMAN ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Salman Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-004-001/2290
(BUKBUKA) 		3401004000NRG25Z100520240219507 10/05/2024 ANSHIKA KUMARI 3401004WL009841 ANSHIKA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anshika Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401004000NRG25Z100520240219508 10/05/2024 SABA PRAVEEN 3401004WL009841 SABA PRAVEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Saba Praveen FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-004-001/2304
(BUKBUKA) 		3401004000NRG25Z100520240219509 10/05/2024 ANKIT SAW 3401004WL009841 ANKIT SAW 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ankit Saw FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-004-001/2306
(BUKBUKA) 		3401004000NRG25Z100520240219510 10/05/2024 ALISHER KHAN 3401004WL009841 ALISHER KHAN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Alisher Khan FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-012-001/22465
(HUTAP) 		3401004000NRG25Z100520240219900 10/05/2024 Sarwari Khatun 3401004WL009844 Sarwari Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sarwari Khatun FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-012-001/22466
(HUTAP) 		3401004000NRG25Z100520240219901 10/05/2024 Sonu Ansari 3401004WL009844 Sonu Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sonu Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-012-001/22467
(HUTAP) 		3401004000NRG25Z100520240219902 10/05/2024 Md Wasim Ansari 3401004WL009844 Md Wasim Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Wasim Ansari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-012-001/22468
(HUTAP) 		3401004000NRG25Z100520240219903 10/05/2024 Arbaaz Ansarii 3401004WL009844 Arbaaz Ansarii 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Arbaaz Ansarii FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-012-001/22474
(HUTAP) 		3401004000NRG25Z100520240219904 10/05/2024 Ichha Kumari Gupta 3401004WL009844 Ichha Kumari Gupta 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ichha Kumari Gupta FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-012-001/22475
(HUTAP) 		3401004000NRG25Z100520240219905 10/05/2024 Anju Kumari 3401004WL009844 Anju Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anju Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-012-001/22476
(HUTAP) 		3401004000NRG25Z100520240219906 10/05/2024 Raju Bhuyan 3401004WL009844 Raju Bhuyan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Raju Bhuyan FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-012-001/22477
(HUTAP) 		3401004000NRG25Z100520240219907 10/05/2024 Shanti Bhuiya 3401004WL009844 Shanti Bhuiya 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shanti Bhuiya FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-012-001/22478
(HUTAP) 		3401004000NRG25Z100520240219908 10/05/2024 Umesh Bhuiya 3401004WL009844 Umesh Bhuiya 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Umesh Bhuiya FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-012-001/22479
(HUTAP) 		3401004000NRG25Z100520240219909 10/05/2024 Anup Ram 3401004WL009844 Anup Ram 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anup Ram FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-012-001/22480
(HUTAP) 		3401004000NRG25Z100520240219910 10/05/2024 Shifa Parween 3401004WL009844 Shifa Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shifa Parween FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-012-001/22481
(HUTAP) 		3401004000NRG25Z100520240219911 10/05/2024 Mokhatar Khan 3401004WL009844 Mokhatar Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mokhatar Khan FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-012-001/22482
(HUTAP) 		3401004000NRG25Z100520240219912 10/05/2024 Sagufta Parween 3401004WL009844 Sagufta Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-012-001/22484
(HUTAP) 		3401004000NRG25Z100520240219913 10/05/2024 sogra parween 3401004WL009844 sogra parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 sogra parween FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-012-001/22485
(HUTAP) 		3401004000NRG25Z100520240219914 10/05/2024 Zikra Parween 3401004WL009844 Zikra Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Zikra Parween FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-012-001/22486
(HUTAP) 		3401004000NRG25Z100520240219915 10/05/2024 Abu Talha 3401004WL009844 Abu Talha 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Abu Talha FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-012-001/22487
(HUTAP) 		3401004000NRG25Z100520240219916 10/05/2024 Rubi Praween 3401004WL009844 Rubi Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rubi Praween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-012-001/22488
(HUTAP) 		3401004000NRG25Z100520240219917 10/05/2024 Saif Raja 3401004WL009844 Saif Raja 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Saif Raja FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-012-001/22491
(HUTAP) 		3401004000NRG25Z100520240219918 10/05/2024 Ahana Ambar 3401004WL009844 Ahana Ambar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ahana Ambar FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-012-001/22493
(HUTAP) 		3401004000NRG25Z100520240219919 10/05/2024 Abada Tabassum 3401004WL009844 Abada Tabassum 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Abada Tabassum FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-012-001/22494
(HUTAP) 		3401004000NRG25Z100520240219920 10/05/2024 Mohammad Parwez 3401004WL009844 Mohammad Parwez 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mohammad Parwez FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-012-001/22495
(HUTAP) 		3401004000NRG25Z100520240219921 10/05/2024 Ankita Kumari 3401004WL009844 Ankita Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-012-001/3784
(HUTAP) 		3401004000NRG25Z100520240219922 10/05/2024 gulsheda parween 3401004WL009844 gulsheda parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gulsheda Parween FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-012-001/3786
(HUTAP) 		3401004000NRG25Z100520240219923 10/05/2024 Babita Devi 3401004WL009844 Babita Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Babita Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-012-001/3787
(HUTAP) 		3401004000NRG25Z100520240219924 10/05/2024 Jyanti Devi 3401004WL009844 Jyanti Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jyanti Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-012-001/3788
(HUTAP) 		3401004000NRG25Z100520240219925 10/05/2024 Shanti Devi 3401004WL009844 Shanti Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shanti Devi FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-012-001/3789
(HUTAP) 		3401004000NRG25Z100520240219926 10/05/2024 Pawan Kumar Ram 3401004WL009844 Pawan Kumar Ram 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Pawan Kumar Ram FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-012-001/3790
(HUTAP) 		3401004000NRG25Z100520240219927 10/05/2024 Sunita Devi 3401004WL009844 Sunita Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 SUNITA DEVI BANK OF INDIA(508505)
108 KHELARI JH-01-004-012-001/3791
(HUTAP) 		3401004000NRG25Z100520240219928 10/05/2024 Prithvi Oraon 3401004WL009844 Prithvi Oraon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Prithvi Oraon FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-012-001/3792
(HUTAP) 		3401004000NRG25Z100520240219929 10/05/2024 Susita Oraon 3401004WL009844 Susita Oraon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Susita Oraon FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-012-001/3793
(HUTAP) 		3401004000NRG25Z100520240219835 10/05/2024 Rajni Kumari 3401004WL009843 Rajni Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-012-001/3794
(HUTAP) 		3401004000NRG25Z100520240219836 10/05/2024 Pachami Devi 3401004WL009843 Pachami Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Pachami Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-020-001/1572
(RAY) 		3401004000NRG25Z100520240219704 10/05/2024 BINITA DEVI 3401004WL009842 BINITA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Binita Devi FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-020-001/2905
(RAY) 		3401004000NRG25Z100520240219706 10/05/2024 KRISHNA KUMAR 3401004WL009842 KRISHNA KUMAR 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-020-001/3337
(RAY) 		3401004000NRG25Z100520240219841 10/05/2024 Md Islam 3401004WL009843 Md Islam 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Islam FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-020-001/3338
(RAY) 		3401004000NRG25Z100520240219842 10/05/2024 Nagma Parween 3401004WL009843 Nagma Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nagma Parween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-020-001/3339
(RAY) 		3401004000NRG25Z100520240219843 10/05/2024 Sahiba Perween 3401004WL009843 Sahiba Perween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sahiba Perween FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-020-001/3341
(RAY) 		3401004000NRG25Z100520240219844 10/05/2024 Jharna Kumari 3401004WL009843 Jharna Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jharna Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-020-001/3342
(RAY) 		3401004000NRG25Z100520240219845 10/05/2024 Tarannum Khatoon 3401004WL009843 Tarannum Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-020-001/3343
(RAY) 		3401004000NRG25Z100520240219846 10/05/2024 Tabassum Praween 3401004WL009843 Tabassum Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tabassum Praween FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-020-001/3344
(RAY) 		3401004000NRG25Z100520240219847 10/05/2024 Neelam Kumari 3401004WL009843 Neelam Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Neelam Kumari FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-020-001/3345
(RAY) 		3401004000NRG25Z100520240219848 10/05/2024 Mohammad Aftab Ansari 3401004WL009843 Mohammad Aftab Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mohammad Aftab Ansari FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-020-001/3346
(RAY) 		3401004000NRG25Z100520240219849 10/05/2024 Firoj Khan 3401004WL009843 Firoj Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Firoj Khan FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-004-020-001/3347
(RAY) 		3401004000NRG25Z100520240219850 10/05/2024 Mohammad Aslam 3401004WL009843 Mohammad Aslam 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mohammad Aslam FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-004-020-001/3348
(RAY) 		3401004000NRG25Z100520240219851 10/05/2024 Aashiq Khan 3401004WL009843 Aashiq Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Aashiq Khan FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-020-001/3351
(RAY) 		3401004000NRG25Z100520240219852 10/05/2024 Misba Praween 3401004WL009843 Misba Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Misba Praween FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-020-001/3352
(RAY) 		3401004000NRG25Z100520240219853 10/05/2024 Gulshan Praveen 3401004WL009843 Gulshan Praveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gulshan Praveen FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-020-001/3353
(RAY) 		3401004000NRG25Z100520240219854 10/05/2024 Suhel Khan 3401004WL009843 Suhel Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Suhel Khan FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-020-001/3355
(RAY) 		3401004000NRG25Z100520240219855 10/05/2024 Aditya Kumar 3401004WL009843 Aditya Kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-020-001/3356
(RAY) 		3401004000NRG25Z100520240219856 10/05/2024 Ravindra Oraon 3401004WL009843 Ravindra Oraon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ravindra Oraon FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-020-001/3357
(RAY) 		3401004000NRG25Z100520240219857 10/05/2024 Sukri Kumari Oraon 3401004WL009843 Sukri Kumari Oraon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sukri Kumari Oraon FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-020-001/3358
(RAY) 		3401004000NRG25Z100520240219858 10/05/2024 Rabita Kujur 3401004WL009843 Rabita Kujur 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rabita Kujur FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-020-001/3359
(RAY) 		3401004000NRG25Z100520240219859 10/05/2024 Anita Oraon 3401004WL009843 Anita Oraon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anita Oraon FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-020-001/3360
(RAY) 		3401004000NRG25Z100520240219860 10/05/2024 Nargish Praween 3401004WL009843 Nargish Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nargish Praween FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-020-001/3361
(RAY) 		3401004000NRG25Z100520240219861 10/05/2024 Amina Khatun 3401004WL009843 Amina Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Amina Khatun FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-020-001/3362
(RAY) 		3401004000NRG25Z100520240219862 10/05/2024 Gulshan Khatoon 3401004WL009843 Gulshan Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gulshan Khatoon FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-020-001/3364
(RAY) 		3401004000NRG25Z100520240219863 10/05/2024 Anil Saw 3401004WL009843 Anil Saw 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anil Saw FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-020-001/3365
(RAY) 		3401004000NRG25Z100520240219864 10/05/2024 Ajay Lohra 3401004WL009843 Ajay Lohra 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-020-001/3366
(RAY) 		3401004000NRG25Z100520240219511 10/05/2024 Rubi Khatun 3401004WL009841 Rubi Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rubi Khatun FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-020-001/3367
(RAY) 		3401004000NRG25Z100520240219512 10/05/2024 Shammi Parween 3401004WL009841 Shammi Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shammi Parween FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-004-020-001/3382
(RAY) 		3401004000NRG25Z100520240219513 10/05/2024 Mahejabin Parween 3401004WL009841 Mahejabin Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mahejabin Parween FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-020-001/3383
(RAY) 		3401004000NRG25Z100520240219514 10/05/2024 Julekha Khatoon 3401004WL009841 Julekha Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-020-001/3385
(RAY) 		3401004000NRG25Z100520240219515 10/05/2024 Rahnuma Khatun 3401004WL009841 Rahnuma Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rahnuma Khatun FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-020-001/3386
(RAY) 		3401004000NRG25Z100520240219516 10/05/2024 Naziya Parween 3401004WL009841 Naziya Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Naziya Parween FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-020-001/3387
(RAY) 		3401004000NRG25Z100520240219517 10/05/2024 ABDUL KALAM 3401004WL009841 ABDUL KALAM 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Abdul Kalam FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-020-001/3388
(RAY) 		3401004000NRG25Z100520240219518 10/05/2024 RUKHSANA PARWEEN 3401004WL009841 RUKHSANA PARWEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rukhsana Parween FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-020-001/3389
(RAY) 		3401004000NRG25Z100520240219519 10/05/2024 NUSRAT FATMA 3401004WL009841 NUSRAT FATMA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nusrat Fatma FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-020-001/3390
(RAY) 		3401004000NRG25Z100520240219520 10/05/2024 ANASH RAZA 3401004WL009841 ANASH RAZA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anash Raza FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-020-001/3391
(RAY) 		3401004000NRG25Z100520240219521 10/05/2024 REHAN KHAN 3401004WL009841 REHAN KHAN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rehan Khan FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-020-001/3392
(RAY) 		3401004000NRG25Z100520240219522 10/05/2024 AJMAL ANSARI 3401004WL009841 AJMAL ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ajmal Ansari FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-020-001/3394
(RAY) 		3401004000NRG25Z100520240219523 10/05/2024 SAHABAJ ALAM 3401004WL009841 SAHABAJ ALAM 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sahabaj Alam FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-020-001/3395
(RAY) 		3401004000NRG25Z100520240219524 10/05/2024 MAHABUB ANSARI 3401004WL009841 MAHABUB ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mahabub Ansari FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-020-001/3396
(RAY) 		3401004000NRG25Z100520240219525 10/05/2024 ROSHANI KHATOON 3401004WL009841 ROSHANI KHATOON 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Roshani Khatoon FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-020-001/3397
(RAY) 		3401004000NRG25Z100520240219526 10/05/2024 Akshat Kumar Gupta 3401004WL009841 Akshat Kumar Gupta 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Akshat Kumar Gupta FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-004-020-001/3398
(RAY) 		3401004000NRG25Z100520240219527 10/05/2024 Ziya Fatma 3401004WL009841 Ziya Fatma 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ziya Fatma FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-020-001/3399
(RAY) 		3401004000NRG25Z100520240219528 10/05/2024 Mohammad Arsh Alam 3401004WL009841 Mohammad Arsh Alam 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 MdArsh Alam FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-020-001/3400
(RAY) 		3401004000NRG25Z100520240219529 10/05/2024 Sufyan Ansari 3401004WL009841 Sufyan Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sufyan Ansari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-020-001/3401
(RAY) 		3401004000NRG25Z100520240219530 10/05/2024 Jahida Firdosh 3401004WL009841 Jahida Firdosh 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jahida Firdosh FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-020-001/3402
(RAY) 		3401004000NRG25Z100520240219531 10/05/2024 Tasmiya Ruhi 3401004WL009841 Tasmiya Ruhi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tasmiya Ruhi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-020-001/3403
(RAY) 		3401004000NRG25Z100520240219532 10/05/2024 Afsha Parveen 3401004WL009841 Afsha Parveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Afsha Parveen FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-020-001/3404
(RAY) 		3401004000NRG25Z100520240219533 10/05/2024 Farjana Parveen 3401004WL009841 Farjana Parveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Farjana Parveen FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-020-001/3405
(RAY) 		3401004000NRG25Z100520240219534 10/05/2024 Rabila Khatun 3401004WL009841 Rabila Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rabila Khatun FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-020-001/3406
(RAY) 		3401004000NRG25Z100520240219535 10/05/2024 Sameer Ansari 3401004WL009841 Sameer Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG25Z100520240219708 10/05/2024 SHNKAR TURI 3401004WL009842 SHNKAR TURI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-004-020-001/3430
(RAY) 		3401004000NRG25Z100520240219709 10/05/2024 TAMANNA PRAWEEN 3401004WL009842 TAMANNA PRAWEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tamanna Praween FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-004-020-001/3431
(RAY) 		3401004000NRG25Z100520240219710 10/05/2024 BAUBI KUMAR 3401004WL009842 BAUBI KUMAR 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Baubi Kumar FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-020-001/3432
(RAY) 		3401004000NRG25Z100520240219711 10/05/2024 DINESH GANJHU 3401004WL009842 DINESH GANJHU 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-020-001/3433
(RAY) 		3401004000NRG25Z100520240219712 10/05/2024 SHIVANI KUMARI 3401004WL009842 SHIVANI KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shivani Kumari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG25Z100520240219713 10/05/2024 JAGESHWAR MAHTO 3401004WL009842 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-020-001/3435
(RAY) 		3401004000NRG25Z100520240219714 10/05/2024 BRAJNANDAN RAM 3401004WL009842 BRAJNANDAN RAM 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Brajnandan Ram FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-020-001/3437
(RAY) 		3401004000NRG25Z100520240219715 10/05/2024 SIMA DEVI 3401004WL009842 SIMA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sima Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-020-001/3438
(RAY) 		3401004000NRG25Z100520240219716 10/05/2024 GAURI DEVI 3401004WL009842 GAURI DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gauri Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-020-001/3439
(RAY) 		3401004000NRG25Z100520240219717 10/05/2024 JULI KUMARI 3401004WL009842 JULI KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Juli Kumari FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG25Z100520240219718 10/05/2024 MANGAL TURI 3401004WL009842 MANGAL TURI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mangal Turi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG25Z100520240219719 10/05/2024 BHARAT TURI 3401004WL009842 BHARAT TURI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Bharat Turi FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-020-001/3582
(RAY) 		3401004000NRG25Z100520240219720 10/05/2024 sandip kumar ram 3401004WL009842 sandip kumar ram 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sandip Kumar Ram FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-020-001/3583
(RAY) 		3401004000NRG25Z100520240219721 10/05/2024 pinki kumari 3401004WL009842 pinki kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-020-001/3584
(RAY) 		3401004000NRG25Z100520240219722 10/05/2024 sanju devi 3401004WL009842 sanju devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sanju Devi FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-020-001/3587
(RAY) 		3401004000NRG25Z100520240219723 10/05/2024 uday roy 3401004WL009842 uday roy 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Uday Roy FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-020-001/3588
(RAY) 		3401004000NRG25Z100520240219724 10/05/2024 fuleshwar mahto 3401004WL009842 fuleshwar mahto 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Fuleshwar Mahto FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-020-001/3589
(RAY) 		3401004000NRG25Z100520240219725 10/05/2024 Devanand kumar 3401004WL009842 Devanand kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Devanand Kumar FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-020-001/3590
(RAY) 		3401004000NRG25Z100520240219726 10/05/2024 santosh kumar 3401004WL009842 santosh kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-020-001/3638
(RAY) 		3401004000NRG25Z100520240219727 10/05/2024 Deepak Kumar 3401004WL009842 Deepak Kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-020-001/3640
(RAY) 		3401004000NRG25Z100520240219728 10/05/2024 Santoshi Kumari 3401004WL009842 Santoshi Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Santoshi Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-020-001/3642
(RAY) 		3401004000NRG25Z100520240219729 10/05/2024 Lilamani Devi 3401004WL009842 Lilamani Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Lilamani Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-020-001/3643
(RAY) 		3401004000NRG25Z100520240219730 10/05/2024 Shilu Devi 3401004WL009842 Shilu Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shilu Devi FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-020-001/3644
(RAY) 		3401004000NRG25Z100520240219731 10/05/2024 Punam Kumari 3401004WL009842 Punam Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Punam Kumari FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-004-020-001/3645
(RAY) 		3401004000NRG25Z100520240219732 10/05/2024 Aryan Kumar 3401004WL009842 Aryan Kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Aryan Kumar FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-004-020-001/3646
(RAY) 		3401004000NRG25Z100520240219733 10/05/2024 Sarita Devi 3401004WL009842 Sarita Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sarita Devi FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-004-020-001/3649
(RAY) 		3401004000NRG25Z100520240219734 10/05/2024 Shiv Shankar Mahto 3401004WL009842 Shiv Shankar Mahto 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shiv Shankar Mahto FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-001-001/1096
(CHURI EAST) 		3401004000NRG25Z100520240219735 10/05/2024 Zeenat Parween 3401004WL009842 Zeenat Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Miss. ZEENAT PARWEEN VANANCHAL GRAMIN BANK(607210)
191 KHELARI JH-01-024-001-001/1097
(CHURI EAST) 		3401004000NRG25Z100520240219736 10/05/2024 Reshma Khatoon 3401004WL009842 Reshma Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Reshma Khatoon FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-001-001/1098
(CHURI EAST) 		3401004000NRG25Z100520240219737 10/05/2024 Rifat Khatoon 3401004WL009842 Rifat Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-001-001/1099
(CHURI EAST) 		3401004000NRG25Z100520240219738 10/05/2024 Farhana Praween 3401004WL009842 Farhana Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Farhana Praween FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-001-001/1100
(CHURI EAST) 		3401004000NRG25Z100520240219739 10/05/2024 Samima Parween 3401004WL009842 Samima Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 SAMIMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHELARI JH-01-024-001-001/1101
(CHURI EAST) 		3401004000NRG25Z100520240219740 10/05/2024 Sabnam Parveen 3401004WL009842 Sabnam Parveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 SABNAM PARVEEN VANANCHAL GRAMIN BANK(607210)
196 KHELARI JH-01-024-001-001/1102
(CHURI EAST) 		3401004000NRG25Z100520240219741 10/05/2024 Sakulan Khatun 3401004WL009842 Sakulan Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 SAKULAN KHATUN W/O SARFUDDIN ANSARI BANK OF INDIA(508505)
197 KHELARI JH-01-024-001-001/1103
(CHURI EAST) 		3401004000NRG25Z100520240219742 10/05/2024 Nikhat Parween 3401004WL009842 Nikhat Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHELARI JH-01-024-001-001/1104
(CHURI EAST) 		3401004000NRG25Z100520240219743 10/05/2024 Asgari Khatoon 3401004WL009842 Asgari Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mrs. ASGARI KHATOON VANANCHAL GRAMIN BANK(607210)
199 KHELARI JH-01-024-001-001/1105
(CHURI EAST) 		3401004000NRG25Z100520240219744 10/05/2024 Irfan Khan 3401004WL009842 Irfan Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Irfan Khan FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-001-001/1106
(CHURI EAST) 		3401004000NRG25Z100520240219745 10/05/2024 Roomi Khatoon 3401004WL009842 Roomi Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 ROOMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHELARI JH-01-024-001-001/1107
(CHURI EAST) 		3401004000NRG25Z100520240219746 10/05/2024 Anisa Khatoon 3401004WL009842 Anisa Khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anisa Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
202 KHELARI JH-01-024-001-001/1108
(CHURI EAST) 		3401004000NRG25Z100520240219747 10/05/2024 Sumaiya Praween 3401004WL009842 Sumaiya Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sumaiya Praween FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-001-001/1109
(CHURI EAST) 		3401004000NRG25Z100520240219748 10/05/2024 Imran Ansari 3401004WL009842 Imran Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 IMRAN ANSARI BANK OF INDIA(508505)
204 KHELARI JH-01-024-001-001/1110
(CHURI EAST) 		3401004000NRG25Z100520240219749 10/05/2024 Sitara Parween 3401004WL009842 Sitara Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sitara Parween FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-001-001/1111
(CHURI EAST) 		3401004000NRG25Z100520240219750 10/05/2024 Jinnat Parween 3401004WL009842 Jinnat Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jinnat Parween FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-001-001/1112
(CHURI EAST) 		3401004000NRG25Z100520240219751 10/05/2024 Samsher Ansari 3401004WL009842 Samsher Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-001-001/1114
(CHURI EAST) 		3401004000NRG25Z100520240219752 10/05/2024 Gazala Parween 3401004WL009842 Gazala Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gazala Parween FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-001-001/1115
(CHURI EAST) 		3401004000NRG25Z100520240219753 10/05/2024 Altaf Ansari 3401004WL009842 Altaf Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-001-001/1116
(CHURI EAST) 		3401004000NRG25Z100520240219754 10/05/2024 Chandani Praween 3401004WL009842 Chandani Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Chandani Praween FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-001-001/1119
(CHURI EAST) 		3401004000NRG25Z100520240219755 10/05/2024 Tabsara Bano 3401004WL009842 Tabsara Bano 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tabsara Bano FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-001-001/1120
(CHURI EAST) 		3401004000NRG25Z100520240219756 10/05/2024 Nikki Naj 3401004WL009842 Nikki Naj 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 NIKKI NAJ PUNJAB NATIONAL BANK(508568)
212 KHELARI JH-01-024-001-001/1122
(CHURI EAST) 		3401004000NRG25Z100520240219757 10/05/2024 Anish Fatma 3401004WL009842 Anish Fatma 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 ANISH FATMA W/O - MD EHSAAN BANK OF INDIA(508505)
213 KHELARI JH-01-024-001-001/1123
(CHURI EAST) 		3401004000NRG25Z100520240219758 10/05/2024 Kashis Kaif 3401004WL009842 Kashis Kaif 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Kashis Kaif FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-001-001/1125
(CHURI EAST) 		3401004000NRG25Z100520240219759 10/05/2024 Sakila Parvin 3401004WL009842 Sakila Parvin 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sakila Parvin FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-001-001/1126
(CHURI EAST) 		3401004000NRG25Z100520240219760 10/05/2024 Sajiya Pravin 3401004WL009842 Sajiya Pravin 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sajiya Pravin FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-001-001/1127
(CHURI EAST) 		3401004000NRG25Z100520240219761 10/05/2024 Nagina Khatun 3401004WL009842 Nagina Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nagina Khatun FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-001-001/1128
(CHURI EAST) 		3401004000NRG25Z100520240219762 10/05/2024 Shaniya Shba 3401004WL009842 Shaniya Shba 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shaniya Shba FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-001-001/1129
(CHURI EAST) 		3401004000NRG25Z100520240219763 10/05/2024 Nikahat Pravin 3401004WL009842 Nikahat Pravin 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nikahat Pravin FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-001-001/1130
(CHURI EAST) 		3401004000NRG25Z100520240219764 10/05/2024 Sana Praween 3401004WL009842 Sana Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sana Praween FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-001-001/1131
(CHURI EAST) 		3401004000NRG25Z100520240219765 10/05/2024 Nidhi Kumari 3401004WL009842 Nidhi Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nidhi Kumari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-001-001/1132
(CHURI EAST) 		3401004000NRG25Z100520240219766 10/05/2024 Neha Kumari 3401004WL009842 Neha Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Neha Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-001-001/1135
(CHURI EAST) 		3401004000NRG25Z100520240219767 10/05/2024 Aaysha Parween 3401004WL009842 Aaysha Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Aaysha Parween FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-001-001/1136
(CHURI EAST) 		3401004000NRG25Z100520240219768 10/05/2024 Sumit Kumar Gupta 3401004WL009842 Sumit Kumar Gupta 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sumit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-001-001/1137
(CHURI EAST) 		3401004000NRG25Z100520240219769 10/05/2024 Sabbu Parween 3401004WL009842 Sabbu Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sabbu Parween FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-001-001/1138
(CHURI EAST) 		3401004000NRG25Z100520240219770 10/05/2024 Najni Praween 3401004WL009842 Najni Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Najni Praween FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-001-001/1141
(CHURI EAST) 		3401004000NRG25Z100520240219771 10/05/2024 Laxmi Kumari 3401004WL009842 Laxmi Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-001-001/1143
(CHURI EAST) 		3401004000NRG25Z100520240219772 10/05/2024 Rani Kumari 3401004WL009842 Rani Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rani Kumari FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-001-001/1144
(CHURI EAST) 		3401004000NRG25Z100520240219773 10/05/2024 Raj Kumari Devi 3401004WL009842 Raj Kumari Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Raj Kumari Devi FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-001-001/1145
(CHURI EAST) 		3401004000NRG25Z100520240219774 10/05/2024 Anjali Kumari 3401004WL009842 Anjali Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-001-001/1146
(CHURI EAST) 		3401004000NRG25Z100520240219775 10/05/2024 Pooja Kumari 3401004WL009842 Pooja Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-001-001/1187
(CHURI EAST) 		3401004000NRG25Z100520240219776 10/05/2024 Faisal Mirja 3401004WL009842 Faisal Mirja 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Faisal Mirja FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-001-001/1188
(CHURI EAST) 		3401004000NRG25Z100520240219777 10/05/2024 Abbu Sufyan Ansari 3401004WL009842 Abbu Sufyan Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Abbu Sufyan Ansari FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-001-001/1190
(CHURI EAST) 		3401004000NRG25Z100520240219778 10/05/2024 Anchal Kumari 3401004WL009842 Anchal Kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anchal Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-001-001/1191
(CHURI EAST) 		3401004000NRG25Z100520240219779 10/05/2024 Asif Khan 3401004WL009842 Asif Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Asif Khan FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-001-001/1192
(CHURI EAST) 		3401004000NRG25Z100520240219780 10/05/2024 Saba Praween 3401004WL009842 Saba Praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 SABA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHELARI JH-01-024-001-001/1193
(CHURI EAST) 		3401004000NRG25Z100520240219781 10/05/2024 Mohammad Ehtesam 3401004WL009842 Mohammad Ehtesam 00688 FINO0009002 162 162 Rejected 10/05/2024 S61729695 Documents Pending for Account Holder turning Major
237 KHELARI JH-01-024-001-001/1194
(CHURI EAST) 		3401004000NRG25Z100520240219782 10/05/2024 Deepak Kumar 3401004WL009842 Deepak Kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-001-001/1198
(CHURI EAST) 		3401004000NRG25Z100520240219783 10/05/2024 Mohammad Kalim Ansari 3401004WL009842 Mohammad Kalim Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mohammad Kalim Ansari FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-001-001/1200
(CHURI EAST) 		3401004000NRG25Z100520240219784 10/05/2024 Ekra Parween 3401004WL009842 Ekra Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ekra Parween FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-001-001/1203
(CHURI EAST) 		3401004000NRG25Z100520240219785 10/05/2024 Mohammad Zaid Ansari 3401004WL009842 Mohammad Zaid Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mohammad Zaid Ansari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-001-001/1204
(CHURI EAST) 		3401004000NRG25Z100520240219786 10/05/2024 Sabila Prabin 3401004WL009842 Sabila Prabin 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sabila Prabin FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-001-001/1206
(CHURI EAST) 		3401004000NRG25Z100520240219787 10/05/2024 Md Faijan Khan 3401004WL009842 Md Faijan Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Faijan Khan FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-001-001/1207
(CHURI EAST) 		3401004000NRG25Z100520240219788 10/05/2024 Naushin Aaliya 3401004WL009842 Naushin Aaliya 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Naushin Aaliya FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-001-001/1208
(CHURI EAST) 		3401004000NRG25Z100520240219789 10/05/2024 Samir Khan 3401004WL009842 Samir Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Samir Khan FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-001-001/1209
(CHURI EAST) 		3401004000NRG25Z100520240219790 10/05/2024 Gulasan Khatun 3401004WL009842 Gulasan Khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gulasan Khatun FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-001-001/1210
(CHURI EAST) 		3401004000NRG25Z100520240219791 10/05/2024 Sabba Parveen 3401004WL009842 Sabba Parveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sabba Parveen FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-001-001/1211
(CHURI EAST) 		3401004000NRG25Z100520240219792 10/05/2024 Asar Khan 3401004WL009842 Asar Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Asar Khan FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-001-001/1212
(CHURI EAST) 		3401004000NRG25Z100520240219793 10/05/2024 Duwa Khan 3401004WL009842 Duwa Khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Duwa Khan FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-001-001/1216
(CHURI EAST) 		3401004000NRG25Z100520240219794 10/05/2024 nargish parween 3401004WL009842 nargish parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 nargish parween FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-001-001/1217
(CHURI EAST) 		3401004000NRG25Z100520240219795 10/05/2024 Mumtaj Ahmad 3401004WL009842 Mumtaj Ahmad 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mumtaj Ahmad FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-001-001/1219
(CHURI EAST) 		3401004000NRG25Z100520240219796 10/05/2024 Lalita Devi 3401004WL009842 Lalita Devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Lalita Devi FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-001-001/1220
(CHURI EAST) 		3401004000NRG25Z100520240219797 10/05/2024 Ashok Saw 3401004WL009842 Ashok Saw 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ashok Saw FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-001-001/1222
(CHURI EAST) 		3401004000NRG25Z100520240219798 10/05/2024 Dilshad Ansari 3401004WL009842 Dilshad Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Dilshad Ansari FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-001-001/1223
(CHURI EAST) 		3401004000NRG25Z100520240219799 10/05/2024 Gulabsa Parween 3401004WL009842 Gulabsa Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-001-001/1226
(CHURI EAST) 		3401004000NRG25Z100520240219800 10/05/2024 Juhi Talha 3401004WL009842 Juhi Talha 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Juhi Talha FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-001-001/1228
(CHURI EAST) 		3401004000NRG25Z100520240219801 10/05/2024 Farhana Parween 3401004WL009842 Farhana Parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Farhana Parween FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-001-001/1229
(CHURI EAST) 		3401004000NRG25Z100520240219802 10/05/2024 Ruksar Mari 3401004WL009842 Ruksar Mari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ruksar Mariyam FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-001-001/1230
(CHURI EAST) 		3401004000NRG25Z100520240219803 10/05/2024 Najiya Parveen 3401004WL009842 Najiya Parveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-001-001/1232
(CHURI EAST) 		3401004000NRG25Z100520240219804 10/05/2024 Afarin Praveen 3401004WL009842 Afarin Praveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Afarin Praveen FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-001-001/1233
(CHURI EAST) 		3401004000NRG25Z100520240220141 10/05/2024 Shabana Parvin 3401004WL009849 Shabana Parvin 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shabana Parvin FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-001-001/1235
(CHURI EAST) 		3401004000NRG25Z100520240220142 10/05/2024 Samima Praveen 3401004WL009849 Samima Praveen 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Samima Praveen FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-001-001/1236
(CHURI EAST) 		3401004000NRG25Z100520240220143 10/05/2024 Arslan Ansari 3401004WL009849 Arslan Ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Arslan Ansari FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-001-001/1238
(CHURI EAST) 		3401004000NRG25Z100520240220144 10/05/2024 Md. Mosim 3401004WL009849 Md. Mosim 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Mosim FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-001-001/1239
(CHURI EAST) 		3401004000NRG25Z100520240220145 10/05/2024 Salma 3401004WL009849 Salma 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Salma .. FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-001-001/1240
(CHURI EAST) 		3401004000NRG25Z100520240220146 10/05/2024 Said 3401004WL009849 Said 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Said .. FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-001-001/1241
(CHURI EAST) 		3401004000NRG25Z100520240220147 10/05/2024 Shakeela 3401004WL009849 Shakeela 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shakeela .. FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-001-001/1243
(CHURI EAST) 		3401004000NRG25Z100520240220148 10/05/2024 Aftab Khan 3401004WL009849 Aftab Khan 00688 FINO0009002 162 162 Rejected 10/05/2024 S61729695 Documents Pending for Account Holder turning Major
268 KHELARI JH-01-024-001-001/473
(CHURI EAST) 		3401004000NRG25Z100520240220149 10/05/2024 jainab pravin 3401004WL009849 jainab pravin 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jainab Pravin FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-001-001/475
(CHURI EAST) 		3401004000NRG25Z100520240220150 10/05/2024 md shaquib 3401004WL009849 md shaquib 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Shaquib FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-001-001/477
(CHURI EAST) 		3401004000NRG25Z100520240220151 10/05/2024 jamshed ansari 3401004WL009849 jamshed ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jamshed Ansari FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-001-001/478
(CHURI EAST) 		3401004000NRG25Z100520240220152 10/05/2024 parina khatoon 3401004WL009849 parina khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401004000NRG25Z100520240220153 10/05/2024 eidu ansari 3401004WL009849 eidu ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401004000NRG25Z100520240220154 10/05/2024 lakshmi kumari singh 3401004WL009849 lakshmi kumari singh 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401004000NRG25Z100520240220155 10/05/2024 swrani khatun 3401004WL009849 swrani khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401004000NRG25Z100520240220156 10/05/2024 nurfida khatun 3401004WL009849 nurfida khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401004000NRG25Z100520240220157 10/05/2024 priyanka kumari 3401004WL009849 priyanka kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401004000NRG25Z100520240220158 10/05/2024 sahjadi khatoon 3401004WL009849 sahjadi khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401004000NRG25Z100520240220159 10/05/2024 rakhi kumari 3401004WL009849 rakhi kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401004000NRG25Z100520240220160 10/05/2024 prawez alam 3401004WL009849 prawez alam 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Prawez Alam FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401004000NRG25Z100520240220161 10/05/2024 najma parween 3401004WL009849 najma parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Najma Parween FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401004000NRG25Z100520240220162 10/05/2024 ranjeeta kumari 3401004WL009849 ranjeeta kumari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401004000NRG25Z100520240220163 10/05/2024 estkhar ansari 3401004WL009849 estkhar ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-001-001/496
(CHURI EAST) 		3401004000NRG25Z100520240220164 10/05/2024 bajrang munda 3401004WL009849 bajrang munda 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Bajrang Munda FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-001-001/498
(CHURI EAST) 		3401004000NRG25Z100520240220165 10/05/2024 pallavi deepika 3401004WL009849 pallavi deepika 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Pallavi Deepika FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-001-001/502
(CHURI EAST) 		3401004000NRG25Z100520240220166 10/05/2024 shishir lohara 3401004WL009849 shishir lohara 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shishir Lohara FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-001-001/505
(CHURI EAST) 		3401004000NRG25Z100520240220167 10/05/2024 ezhar ansari 3401004WL009849 ezhar ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ezhar Ansari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-001-001/506
(CHURI EAST) 		3401004000NRG25Z100520240220168 10/05/2024 sameer raza 3401004WL009849 sameer raza 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sameer Raza FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-001-001/508
(CHURI EAST) 		3401004000NRG25Z100520240220169 10/05/2024 salim ansari 3401004WL009849 salim ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Salim Ansari FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-001-001/509
(CHURI EAST) 		3401004000NRG25Z100520240220170 10/05/2024 nargis ara 3401004WL009849 nargis ara 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nargis Ara FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-001-001/512
(CHURI EAST) 		3401004000NRG25Z100520240220171 10/05/2024 aisha begum 3401004WL009849 aisha begum 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Aisha Begum FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-001-001/513
(CHURI EAST) 		3401004000NRG25Z100520240220172 10/05/2024 raffat parween 3401004WL009849 raffat parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Raffat Parween FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401004000NRG25Z100520240220173 10/05/2024 rajkumar ram 3401004WL009849 rajkumar ram 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG25Z100520240220174 10/05/2024 sharmila devi 3401004WL009849 sharmila devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG25Z100520240220175 10/05/2024 rima devi 3401004WL009849 rima devi 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rima Devi FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG25Z100520240220176 10/05/2024 akabar khan 3401004WL009849 akabar khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Akabar Khan FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG25Z100520240220177 10/05/2024 gulnaaz khatun 3401004WL009849 gulnaaz khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG25Z100520240220178 10/05/2024 asraf khan 3401004WL009849 asraf khan 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Asraf Khan FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG25Z100520240220073 10/05/2024 sahina paravin 3401004WL009848 sahina paravin 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG25Z100520240220074 10/05/2024 shahjahan praween 3401004WL009848 shahjahan praween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG25Z100520240220075 10/05/2024 samar fatama 3401004WL009848 samar fatama 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Samar Fatama FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG25Z100520240220076 10/05/2024 enamul haque 3401004WL009848 enamul haque 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG25Z100520240220077 10/05/2024 rahul kumar 3401004WL009848 rahul kumar 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG25Z100520240220078 10/05/2024 ehsan ansari 3401004WL009848 ehsan ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG25Z100520240220079 10/05/2024 md shakib ansari 3401004WL009848 md shakib ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 MD SHAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG25Z100520240220080 10/05/2024 mosarrtjnha aara 3401004WL009848 mosarrtjnha aara 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG25Z100520240220081 10/05/2024 shamshad ansari 3401004WL009848 shamshad ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG25Z100520240220082 10/05/2024 jahanra khatun 3401004WL009848 jahanra khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG25Z100520240220083 10/05/2024 shahjadi begam 3401004WL009848 shahjadi begam 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG25Z100520240220084 10/05/2024 kulsum khatun 3401004WL009848 kulsum khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG25Z100520240220085 10/05/2024 md sahjad ansari 3401004WL009848 md sahjad ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-001-001/538
(CHURI EAST) 		3401004000NRG25Z100520240220086 10/05/2024 mohammad abdulla 3401004WL009848 mohammad abdulla 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mohammad Abdulla FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG25Z100520240220087 10/05/2024 md iqabal ansari 3401004WL009848 md iqabal ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG25Z100520240220088 10/05/2024 Tabrez ansari 3401004WL009848 Tabrez ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-001-001/575
(CHURI EAST) 		3401004000NRG25Z100520240220089 10/05/2024 Basudeo yadav 3401004WL009848 Basudeo yadav 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-001-001/577
(CHURI EAST) 		3401004000NRG25Z100520240220090 10/05/2024 Asif ansari 3401004WL009848 Asif ansari 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Asif Ansari FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG25Z100520240219536 10/05/2024 Rohit kumar yadav 3401004WL009841 Rohit kumar yadav 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG25Z100520240219537 10/05/2024 SARITA DEVI 3401004WL009841 SARITA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sarita Devi FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-004-001/1280
(CHURI SOUTH) 		3401004000NRG25Z100520240219538 10/05/2024 PRIYA KUMARI 3401004WL009841 PRIYA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Priya Kumari FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-004-001/1305
(CHURI SOUTH) 		3401004000NRG25Z100520240219539 10/05/2024 VIKASH KUMAR 3401004WL009841 VIKASH KUMAR 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG25Z100520240219540 10/05/2024 DILIP MUNDA 3401004WL009841 DILIP MUNDA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Dilip Munda FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG25Z100520240220091 10/05/2024 SARITA KUMARI 3401004WL009848 SARITA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG25Z100520240220092 10/05/2024 ANKIT KUMAR VISHWAKARMA 3401004WL009848 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG25Z100520240220093 10/05/2024 SABANA PARVEEN 3401004WL009848 SABANA PARVEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sabana Parween FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG25Z100520240220094 10/05/2024 NAGINA DEVI 3401004WL009848 NAGINA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nagina Devi FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401004000NRG25Z100520240220095 10/05/2024 ANISHA PARWEEN 3401004WL009848 ANISHA PARWEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anisha Parween FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401004000NRG25Z100520240220096 10/05/2024 SITA DEVI 3401004WL009848 SITA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sita Devi FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401004000NRG25Z100520240220097 10/05/2024 RADHA KUMARI 3401004WL009848 RADHA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Radha Kumari FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401004000NRG25Z100520240220098 10/05/2024 NAMITA DEVI 3401004WL009848 NAMITA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Namita Devi FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG25Z100520240220099 10/05/2024 RAJNI KUMARI 3401004WL009848 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401004000NRG25Z100520240220100 10/05/2024 SHIFA TAUHIDA 3401004WL009848 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG25Z100520240220101 10/05/2024 SITA DEVI 3401004WL009848 SITA DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sita Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG25Z100520240220102 10/05/2024 AKHTARI BEGAM 3401004WL009848 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG25Z100520240220004 10/05/2024 RINKI KUMARI 3401004WL009847 RINKI KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG25Z100520240220005 10/05/2024 SITA KUMARI 3401004WL009847 SITA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sita Kumari FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG25Z100520240220006 10/05/2024 LAKHO DEVI 3401004WL009847 LAKHO DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Lakho Devi FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG25Z100520240220007 10/05/2024 RAMESH LOHRA 3401004WL009847 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG25Z100520240220008 10/05/2024 NIRAJ ORAON 3401004WL009847 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
338 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG25Z100520240220009 10/05/2024 PARWATI ORAIN 3401004WL009847 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Parwati Orain FINO PAYMENTS BANK LTD(608001)
339 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG25Z100520240220010 10/05/2024 KRIPA EKKA 3401004WL009847 KRIPA EKKA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG25Z100520240220011 10/05/2024 SUSHMA KUMARI 3401004WL009847 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG25Z100520240220012 10/05/2024 ROSHAN EKKA 3401004WL009847 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG25Z100520240220013 10/05/2024 ROSHAN MICKEL MINZ 3401004WL009847 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
343 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG25Z100520240220014 10/05/2024 SARSWATI KUMARI 3401004WL009847 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG25Z100520240220015 10/05/2024 MOHARI DEVI 3401004WL009847 MOHARI DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mohari Devi FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG25Z100520240220016 10/05/2024 RADHA KUMARI 3401004WL009847 RADHA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Radha Kumari FINO PAYMENTS BANK LTD(608001)
346 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG25Z100520240220017 10/05/2024 MAHESH TURI 3401004WL009847 MAHESH TURI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG25Z100520240220018 10/05/2024 SURYA BHUIYA 3401004WL009847 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG25Z100520240220019 10/05/2024 RAVI LOHRA 3401004WL009847 RAVI LOHRA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG25Z100520240220020 10/05/2024 REKHA SHARMA 3401004WL009847 REKHA SHARMA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG25Z100520240220021 10/05/2024 ANIL BHAGAT 3401004WL009847 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG25Z100520240220022 10/05/2024 ANUP ORAON 3401004WL009847 ANUP ORAON 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anup Oraon FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG25Z100520240220023 10/05/2024 SONAM DEVI 3401004WL009847 SONAM DEVI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sonam Devi FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG25Z100520240220024 10/05/2024 HIRA KHALKHO 3401004WL009847 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG25Z100520240220025 10/05/2024 ANIL RAM 3401004WL009847 ANIL RAM 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Anil Ram FINO PAYMENTS BANK LTD(608001)
355 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG25Z100520240220026 10/05/2024 VICKY KUMAR LOHRA 3401004WL009847 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
356 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG25Z100520240220027 10/05/2024 AMAN LOHRA 3401004WL009847 AMAN LOHRA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Aman Lohra FINO PAYMENTS BANK LTD(608001)
357 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG25Z100520240220028 10/05/2024 NISHA KUMARI 3401004WL009847 NISHA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
358 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG25Z100520240220029 10/05/2024 FARHAN AKHATAR 3401004WL009847 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
359 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG25Z100520240220030 10/05/2024 MD TAUSIF ANSARI 3401004WL009847 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
360 KHELARI JH-01-024-004-002/3560
(CHURI SOUTH) 		3401004000NRG25Z100520240220031 10/05/2024 ARMAN QAMAR ANSARI 3401004WL009847 ARMAN QAMAR ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Arman Qamar Ansari FINO PAYMENTS BANK LTD(608001)
361 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401004000NRG25Z100520240220032 10/05/2024 RASHID ANSARI 3401004WL009847 RASHID ANSARI 00688 FINO0009002 162 162 Rejected 10/05/2024 S61729695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401004000NRG25Z100520240220033 10/05/2024 SHABANA PRAVEEN 3401004WL009847 SHABANA PRAVEEN 00688 FINO0009002 162 162 Rejected 10/05/2024 S61729695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KHELARI JH-01-024-004-002/3570
(CHURI SOUTH) 		3401004000NRG25Z100520240220034 10/05/2024 KHUSHI KUMARI SINGH 3401004WL009847 KHUSHI KUMARI SINGH 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Khushi Kumari Singh FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-004-002/3572
(CHURI SOUTH) 		3401004000NRG25Z100520240220035 10/05/2024 SHOBHA KUMARI 3401004WL009847 SHOBHA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-004-002/3576
(CHURI SOUTH) 		3401004000NRG25Z100520240220036 10/05/2024 DEEPIKA SINGH 3401004WL009847 DEEPIKA SINGH 00688 FINO0009002 162 162 Rejected 10/05/2024 S61729695 Documents Pending for Account Holder turning Major
366 KHELARI JH-01-024-004-002/3577
(CHURI SOUTH) 		3401004000NRG25Z100520240220037 10/05/2024 PRIYANKA KUMARI 3401004WL009847 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-004-002/3578
(CHURI SOUTH) 		3401004000NRG25Z100520240220038 10/05/2024 HIMANSHU VISHWAKARMA 3401004WL009847 HIMANSHU VISHWAKARMA 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Himanshu Vishwakarma FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-004-002/3579
(CHURI SOUTH) 		3401004000NRG25Z100520240220039 10/05/2024 RUMMI PRAVIN 3401004WL009847 RUMMI PRAVIN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rummi Pravin FINO PAYMENTS BANK LTD(608001)
369 KHELARI JH-01-024-004-002/3580
(CHURI SOUTH) 		3401004000NRG25Z100520240220040 10/05/2024 SWITA KUMARI 3401004WL009847 SWITA KUMARI 00688 FINO0009002 162 162 Rejected 10/05/2024 S61729695 Documents Pending for Account Holder turning Major
370 KHELARI JH-01-024-004-002/3588
(CHURI SOUTH) 		3401004000NRG25Z100520240220041 10/05/2024 PANNA PRAJAPATI 3401004WL009847 PANNA PRAJAPATI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Panna Prajapati FINO PAYMENTS BANK LTD(608001)
371 KHELARI JH-01-024-004-002/3593
(CHURI SOUTH) 		3401004000NRG25Z100520240220042 10/05/2024 ABIDA PRAVEEN 3401004WL009847 ABIDA PRAVEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Abida Praveen FINO PAYMENTS BANK LTD(608001)
372 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG25Z100520240219930 10/05/2024 TARANNUM KHATUN 3401004WL009844 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
373 KHELARI JH-01-024-004-002/3597
(CHURI SOUTH) 		3401004000NRG25Z100520240219931 10/05/2024 NURESHA KHATUN 3401004WL009844 NURESHA KHATUN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
374 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG25Z100520240219932 10/05/2024 RASIDA KHATUN 3401004WL009844 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
375 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG25Z100520240219933 10/05/2024 BEBY KHATOON 3401004WL009844 BEBY KHATOON 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
376 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG25Z100520240219934 10/05/2024 TARANA KHATOON 3401004WL009844 TARANA KHATOON 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
377 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401004000NRG25Z100520240219551 10/05/2024 HUSNE ARA BANO 3401004WL009841 HUSNE ARA BANO 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
378 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401004000NRG25Z100520240219552 10/05/2024 md afzal 3401004WL009841 md afzal 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Afzal FINO PAYMENTS BANK LTD(608001)
379 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG25Z100520240219553 10/05/2024 savina khatun 3401004WL009841 savina khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Savina Khatun FINO PAYMENTS BANK LTD(608001)
380 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG25Z100520240219554 10/05/2024 ravina khatun 3401004WL009841 ravina khatun 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
381 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG25Z100520240219555 10/05/2024 israt parween 3401004WL009841 israt parween 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Israt Parween FINO PAYMENTS BANK LTD(608001)
382 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG25Z100520240219556 10/05/2024 johara khatoon 3401004WL009841 johara khatoon 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Johara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
383 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG25Z100520240219557 10/05/2024 AKHATARI KHATOON 3401004WL009841 AKHATARI KHATOON 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
384 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG25Z100520240219558 10/05/2024 SHABANA PRAVEEN 3401004WL009841 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
385 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG25Z100520240219559 10/05/2024 MUMTAZ ANSARI 3401004WL009841 MUMTAZ ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
386 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG25Z100520240219560 10/05/2024 NAJISH PRAVEEN 3401004WL009841 NAJISH PRAVEEN 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Najish Praveen FINO PAYMENTS BANK LTD(608001)
387 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG25Z100520240219561 10/05/2024 SHAHNAJ KAUSAR 3401004WL009841 SHAHNAJ KAUSAR 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
388 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG25Z100520240219562 10/05/2024 ASHIF ANSARI 3401004WL009841 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
389 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG25Z100520240219563 10/05/2024 ASARAF ANSARI 3401004WL009841 ASARAF ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
390 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG25Z100520240219564 10/05/2024 MD ABBAS ANSARI 3401004WL009841 MD ABBAS ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
391 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG25Z100520240219565 10/05/2024 SABINA BEGAM 3401004WL009841 SABINA BEGAM 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sabina Begam FINO PAYMENTS BANK LTD(608001)
392 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG25Z100520240219566 10/05/2024 MD IDRISH ANSARI 3401004WL009841 MD IDRISH ANSARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
393 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG25Z100520240219567 10/05/2024 PRATIMA KUMARI 3401004WL009841 PRATIMA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 PRATIMA KUMARI BANK OF INDIA(508505)
394 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG25Z100520240219568 10/05/2024 SUSHMA KUMARI 3401004WL009841 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 10/05/2024 S61729695 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 55728 55728
Total 63828 63828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_100524APB_FTO_53064 BANK OF INDIA BKID0004912 KHELARI 1296
2 BURMU JH3401004002_100524APB_FTO_53064 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2268
3 BURMU JH3401004002_100524APB_FTO_53064 BANK OF INDIA BKID0005893 HURHURU 162
4 BURMU JH3401004002_100524APB_FTO_53064 BANK OF INDIA BKID0007220 KHEKRA 162
5 BURMU JH3401004002_100524APB_FTO_53064 Canara Bank CNRB0001902 CHURI 2430
6 BURMU JH3401004002_100524APB_FTO_53064 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
7 BURMU JH3401004002_100524APB_FTO_53064 IDBI Bank IBKL0001523 RATU ROAD 162
8 BURMU JH3401004002_100524APB_FTO_53064 Punjab National Bank PUNB0109000 BACHRA 486
9 BURMU JH3401004002_100524APB_FTO_53064 Punjab National Bank PUNB0975900 Khalari 162
10 BURMU JH3401004002_100524APB_FTO_53064 State Bank of India SBIN0014343 DAKRA 486
11 BURMU JH3401004002_100524APB_FTO_53064 Union Bank of India UBIN0539961 KEREDARI 324
12 BURMU JH3401004002_100524APB_FTO_53064 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 55728

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